The Purchase Order Management Program displays all of the open and closed purchase orders that have been created on your system.
The Purchase Order Management program also allows you to
• View detailed purchase order header and line item information.
• Edit existing open purchase orders
• View detailed information about any sales order that the selected PO is associated with.
• Invoice open Vendor Shipment Orders. This action creates an invoice for the customer receiving the shipment, and a liability in the system for the items delivered by the vendor.
• View and Edit the vendor information for the vendor associated with the selected purchase order.